2024-08-26T01:10:30-00:00 2024-06-30 454092754 TORRES TAX & ACCOUNTING SERVICES LLC 4695 LAPEER RD KIMBALL MI 48074 990EZ 2023-07-01 386142601 CHAS SCHOOR VFW POST 796 CHAS 8109820572 1711 PINE GROVE AVE PORT HURON MI 48060 RICK SEMROW POST COMMANDER 8109820572 2024-08-26 true PAUL TORRES P01043112 8106371040 2024-08-26 X 2023 2024-08-08 14:25:15Z X N/A X X 199695 X 18937 285 81746 64741 17005 97058 33172 63886 1669 101782 44599 17943 36662 99204 2578 119340 121918 X 8423 8125 101256 101256 37488 37488 147167 146869 27827 24951 119340 121918 VETERANS ORGANIZATION AIDING VETERANS KIM BEJMA BAR MANAGER 040.00 0 false false false false false false TORRES TAX ACCOUNTING SERVICES LLC 209 HURON AVE STE 5 PORT HURON MI 48060 8106509347 false false false false false false false false NONE NONE true X 30491 3568 22437 20638 77134 30491 3568 22437 20638 77134 77134 0 0 0 0 30491 3568 22437 20638 77134 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false MI 4258 4825 2155 77488 55591 2170 81746 60416 4325 64741 17005 MI Form 990-EZ, Part I, Line 8, Other Revenue HALL RENTAL 880 Form 990-EZ, Part I, Line 8, Other Revenue JUKEBOX 789 Form 990-EZ, Part I, Line 16, Other Expenses Interest 305 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 109 Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 627 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 161 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 5,699 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 1,853 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 1,884 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 6,936 Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT AND REINSTATEMENT DUES EXP 869 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAINTENANCE 16,600 Form 990-EZ, Part I, Line 16, Other Expenses LAWNCARE AND SNOW REMOVAL 1,045 Form 990-EZ, Part I, Line 16, Other Expenses FIRE CONTRON INSPECTION 574 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND EQUIPMENT Beginning of year 29,071, End of year 29,071 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 8,417, End of year 8,417 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 25,158, End of year 24,951 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS Beginning of year 864, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,805, End of year 0